Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:49:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_190523APB_FTO_49415
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORAR MP-03-002-069-001/107
(VANIPURA (P)) 		1703002069NRG24190520230028589 19/05/2023 kamlesh 1703002069WL001191 kamlesh 00089 CBIN0281930 1326 1326 Processed 25/05/2023 865804831 kamlesh HDFC BANK LTD(607152)
2 MORAR MP-03-002-069-001/107-B
(VANIPURA (P)) 		1703002069NRG24190520230028590 19/05/2023 brajkishor pathak 1703002069WL001191 brajkishor pathak 00089 CBIN0281930 1326 1326 Processed 25/05/2023 865804831 brajkishorpathak CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-069-001/112
(VANIPURA (P)) 		1703002069NRG24190520230028591 19/05/2023 pawan 1703002069WL001191 pawan 00089 CBIN0281930 1326 1326 Processed 25/05/2023 865804831 pawan CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-069-002/1-A
(VANIPURA (P)) 		1703002069NRG24190520230028592 19/05/2023 rambaran singh 1703002069WL001191 rambaran singh 00089 CBIN0281930 1326 1326 Processed 25/05/2023 865804831 rambaransingh CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-069-002/20-B
(VANIPURA (P)) 		1703002069NRG24190520230028595 19/05/2023 usha bai 1703002069WL001191 usha bai 00089 CBIN0281930 1326 1326 Processed 25/05/2023 865804831 ushabai CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-069-002/21-B
(VANIPURA (P)) 		1703002069NRG24190520230028601 19/05/2023 laxman 1703002069WL001192 laxman 00089 CBIN0281930 1326 1326 Processed 25/05/2023 865804831 laxman JILA SAHAKARI BANK MYDT. GWALIOR(607751)
7 MORAR MP-03-002-069-002/21-B
(VANIPURA (P)) 		1703002069NRG24190520230028602 19/05/2023 ramnivash 1703002069WL001192 ramnivash 00089 CBIN0281930 1326 1326 Processed 25/05/2023 865804831 ramnivash CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-069-002/25-B
(VANIPURA (P)) 		1703002069NRG24190520230028603 19/05/2023 Pravesh 1703002069WL001192 Pravesh 00089 CBIN0281930 1326 1326 Processed 25/05/2023 865804831 Pravesh CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-069-002/25-B
(VANIPURA (P)) 		1703002069NRG24190520230028596 19/05/2023 rai singh 1703002069WL001191 rai singh 00089 CBIN0281930 1326 1326 Processed 25/05/2023 865804831 raisingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORAR MP-03-002-069-002/36-C
(VANIPURA (P)) 		1703002069NRG24190520230028604 19/05/2023 parashuram singh 1703002069WL001192 parashuram singh 00089 CBIN0281930 1326 1326 Processed 25/05/2023 865804831 parashuramsingh CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-069-005/2-B
(VANIPURA (P)) 		1703002069NRG24190520230028608 19/05/2023 Rekha 1703002069WL001192 Rekha 00089 CBIN0281930 1326 1326 Processed 25/05/2023 865804831 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORAR MP-03-002-080-001/225
(HASTINAPUR (P)) 		1703002080NRG24190520230028558 19/05/2023 KARTAR SINGH 1703002080WL001183 KARTAR SINGH 00089 CBIN0281930 1326 1326 Processed 25/05/2023 865804831 KARTARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
13 MORAR MP-03-002-041-001/72-D
(BANDHOLI (P)) 		1703002041NRG24190520230028588 19/05/2023 mangal singh 1703002041WL001190 mangal singh 00089 CBIN0281952 1326 1326 Processed 25/05/2023 865804831 mangalsingh CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-069-002/18-A
(VANIPURA (P)) 		1703002069NRG24190520230028593 19/05/2023 Ramnivash Gurjar 1703002069WL001191 Ramnivash Gurjar 00089 CBIN0281952 1326 1326 Processed 25/05/2023 865804831 RamnivashGurjar CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-069-002/18-C
(VANIPURA (P)) 		1703002069NRG24190520230028594 19/05/2023 Rajendra Singh 1703002069WL001191 Rajendra Singh 00089 CBIN0281952 1326 1326 Processed 25/05/2023 865804831 RajendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
16 MORAR MP-03-002-080-001/90-C
(HASTINAPUR (P)) 		1703002080NRG24190520230028568 19/05/2023 BIDHYA 1703002080WL001183 BIDHYA 00089 CBIN0282039 1326 1326 Processed 25/05/2023 865804831 BIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 MORAR MP-03-002-055-001/1008
(BHATPURASANI (P)) 		1703002000NRG24190520230028460 19/05/2023 bharti 1703002WL001182 bharti 00415 SBIN0004661 884 884 Processed 25/05/2023 865804831 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-055-001/1070
(BHATPURASANI (P)) 		1703002000NRG24190520230028469 19/05/2023 sayra bano 1703002WL001182 sayra bano 00415 SBIN0004661 884 884 Processed 25/05/2023 865804831 sayrabano INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORAR MP-03-002-055-001/500
(BHATPURASANI (P)) 		1703002000NRG24190520230028483 19/05/2023 parveen 1703002WL001182 parveen 00415 SBIN0004661 884 884 Processed 25/05/2023 865804831 parveen INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORAR MP-03-002-055-001/518
(BHATPURASANI (P)) 		1703002000NRG24190520230028486 19/05/2023 raja 1703002WL001182 raja 00415 SBIN0004661 884 884 Processed 25/05/2023 865804831 raja INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORAR MP-03-002-055-001/520
(BHATPURASANI (P)) 		1703002000NRG24190520230028488 19/05/2023 asama 1703002WL001182 asama 00415 SBIN0004661 884 884 Processed 25/05/2023 865804831 asama INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORAR MP-03-002-055-001/956
(BHATPURASANI (P)) 		1703002000NRG24190520230028519 19/05/2023 raja khan 1703002WL001182 raja khan 00415 SBIN0004661 884 884 Processed 25/05/2023 865804831 rajakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
23 MORAR MP-03-002-069-002/14
(VANIPURA (P)) 		1703002069NRG24190520230028599 19/05/2023 Banwari Singh 1703002069WL001192 Banwari Singh 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 BanwariSingh STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-069-002/14
(VANIPURA (P)) 		1703002069NRG24190520230028600 19/05/2023 Virendra Singh 1703002069WL001192 Virendra Singh 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 VirendraSingh STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-080-001/104
(HASTINAPUR (P)) 		1703002080NRG24190520230028532 19/05/2023 RAJABETI 1703002080WL001183 RAJABETI 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 RAJABETI STATE BANK OF INDIA(508548)
26 MORAR MP-03-002-080-001/11
(HASTINAPUR (P)) 		1703002080NRG24190520230028533 19/05/2023 SATYAPRAKASH 1703002080WL001183 SATYAPRAKASH 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 SATYAPRAKASH STATE BANK OF INDIA(508548)
27 MORAR MP-03-002-080-001/110-A
(HASTINAPUR (P)) 		1703002080NRG24190520230028537 19/05/2023 MOHANSINGH 1703002080WL001183 MOHANSINGH 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 MOHANSINGH STATE BANK OF INDIA(508548)
28 MORAR MP-03-002-080-001/117
(HASTINAPUR (P)) 		1703002080NRG24190520230028539 19/05/2023 RAMGOPAL 1703002080WL001183 RAMGOPAL 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 RAMGOPAL STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-080-001/118
(HASTINAPUR (P)) 		1703002080NRG24160520230024795 19/05/2023 GIRJA 1703002080WL001025 GIRJA 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 GIRJA STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-080-001/131
(HASTINAPUR (P)) 		1703002080NRG24160520230024796 19/05/2023 BANWARI JATAV 1703002080WL001025 BANWARI JATAV 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 BANWARIJATAV STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-080-001/131
(HASTINAPUR (P)) 		1703002080NRG24190520230028543 19/05/2023 KALICHARAN 1703002080WL001183 KALICHARAN 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 KALICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORAR MP-03-002-080-001/131
(HASTINAPUR (P)) 		1703002080NRG24160520230024797 19/05/2023 LALI 1703002080WL001025 LALI 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 LALI STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-080-001/131
(HASTINAPUR (P)) 		1703002080NRG24190520230028544 19/05/2023 RAJKUMARI 1703002080WL001183 RAJKUMARI 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 RAJKUMARI STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-080-001/132
(HASTINAPUR (P)) 		1703002080NRG24190520230028545 19/05/2023 KANCHANDEVI 1703002080WL001183 KANCHANDEVI 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 KANCHANDEVI STATE BANK OF INDIA(508548)
35 MORAR MP-03-002-080-001/148
(HASTINAPUR (P)) 		1703002080NRG24190520230028546 19/05/2023 ghandharvsingh 1703002080WL001183 ghandharvsingh 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 ghandharvsingh STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-080-001/155
(HASTINAPUR (P)) 		1703002080NRG24190520230028547 19/05/2023 nihalsingh 1703002080WL001183 nihalsingh 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORAR MP-03-002-080-001/182
(HASTINAPUR (P)) 		1703002080NRG24190520230028548 19/05/2023 SUKHDEV MAURYA 1703002080WL001183 SUKHDEV MAURYA 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 SUKHDEVMAURYA STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-080-001/187
(HASTINAPUR (P)) 		1703002080NRG24190520230028550 19/05/2023 lajjaram 1703002080WL001183 lajjaram 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 lajjaram STATE BANK OF INDIA(508548)
39 MORAR MP-03-002-080-001/187
(HASTINAPUR (P)) 		1703002080NRG24190520230028549 19/05/2023 lajjaram 1703002080WL001183 lajjaram 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 lajjaram STATE BANK OF INDIA(508548)
40 MORAR MP-03-002-080-001/193-A
(HASTINAPUR (P)) 		1703002080NRG24190520230028553 19/05/2023 KALPNA 1703002080WL001183 KALPNA 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 KALPNA STATE BANK OF INDIA(508548)
41 MORAR MP-03-002-080-001/194
(HASTINAPUR (P)) 		1703002080NRG24160520230024799 19/05/2023 koksingh 1703002080WL001025 koksingh 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 koksingh STATE BANK OF INDIA(508548)
42 MORAR MP-03-002-080-001/194
(HASTINAPUR (P)) 		1703002080NRG24160520230024798 19/05/2023 koksingh 1703002080WL001025 koksingh 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 koksingh STATE BANK OF INDIA(508548)
43 MORAR MP-03-002-080-001/21
(HASTINAPUR (P)) 		1703002080NRG24190520230028555 19/05/2023 tilaksingh 1703002080WL001183 tilaksingh 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 tilaksingh STATE BANK OF INDIA(508548)
44 MORAR MP-03-002-080-001/21
(HASTINAPUR (P)) 		1703002080NRG24190520230028554 19/05/2023 tilaksingh 1703002080WL001183 tilaksingh 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 tilaksingh STATE BANK OF INDIA(508548)
45 MORAR MP-03-002-080-001/234
(HASTINAPUR (P)) 		1703002080NRG24190520230028559 19/05/2023 MUNSHILAL 1703002080WL001183 MUNSHILAL 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 MUNSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORAR MP-03-002-080-001/234
(HASTINAPUR (P)) 		1703002080NRG24190520230028560 19/05/2023 VIJENDRA 1703002080WL001183 VIJENDRA 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 VIJENDRA STATE BANK OF INDIA(508548)
47 MORAR MP-03-002-080-001/244
(HASTINAPUR (P)) 		1703002080NRG24190520230028561 19/05/2023 RAJU 1703002080WL001183 RAJU 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORAR MP-03-002-080-001/244-A
(HASTINAPUR (P)) 		1703002080NRG24190520230028563 19/05/2023 Rajni 1703002080WL001183 Rajni 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 Rajni STATE BANK OF INDIA(508548)
49 MORAR MP-03-002-080-001/246-A
(HASTINAPUR (P)) 		1703002080NRG24160520230024800 19/05/2023 JITENDRA SINGH 1703002080WL001025 JITENDRA SINGH 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-080-001/27-A
(HASTINAPUR (P)) 		1703002080NRG24160520230024801 19/05/2023 URMILA 1703002080WL001025 URMILA 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 URMILA STATE BANK OF INDIA(508548)
51 MORAR MP-03-002-080-001/57
(HASTINAPUR (P)) 		1703002080NRG24190520230028564 19/05/2023 SATENDTA JATAV 1703002080WL001183 SATENDTA JATAV 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 SATENDTAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORAR MP-03-002-080-001/83-B
(HASTINAPUR (P)) 		1703002080NRG24190520230028565 19/05/2023 JITENDRA SINGH 1703002080WL001183 JITENDRA SINGH 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 JITENDRASINGH STATE BANK OF INDIA(508548)
53 MORAR MP-03-002-080-001/90-A
(HASTINAPUR (P)) 		1703002080NRG24190520230028567 19/05/2023 MUNNIBAI 1703002080WL001183 MUNNIBAI 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORAR MP-03-002-080-001/98
(HASTINAPUR (P)) 		1703002080NRG24190520230028569 19/05/2023 Kedar 1703002080WL001183 Kedar 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 Kedar STATE BANK OF INDIA(508548)
55 MORAR MP-03-002-080-001/99
(HASTINAPUR (P)) 		1703002080NRG24190520230028571 19/05/2023 Kishan devi 1703002080WL001183 Kishan devi 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 Kishandevi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORAR MP-03-002-080-001/99
(HASTINAPUR (P)) 		1703002080NRG24190520230028570 19/05/2023 sanjay 1703002080WL001183 sanjay 00415 SBIN0007243 1326 1326 Processed 25/05/2023 865804831 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
57 MORAR MP-03-002-055-001/890
(BHATPURASANI (P)) 		1703002000NRG24190520230028498 19/05/2023 hasanagani 1703002WL001182 hasanagani 00691 IPOS0000001 884 884 Processed 25/05/2023 865804831 hasanagani INDIA POST PAYMENTS BANK LIMITED(508528)
58 MORAR MP-03-002-055-001/906
(BHATPURASANI (P)) 		1703002000NRG24190520230028504 19/05/2023 sonu 1703002WL001182 sonu 00691 IPOS0000001 884 884 Processed 25/05/2023 865804831 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORAR MP-03-002-055-001/918
(BHATPURASANI (P)) 		1703002000NRG24190520230028508 19/05/2023 saleem 1703002WL001182 saleem 00691 IPOS0000001 884 884 Processed 25/05/2023 865804831 saleem INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORAR MP-03-002-069-002/28-B
(VANIPURA (P)) 		1703002069NRG24190520230028598 19/05/2023 Sanam Gurjar 1703002069WL001191 Sanam Gurjar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804831 SanamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORAR MP-03-002-069-002/28-B
(VANIPURA (P)) 		1703002069NRG24190520230028597 19/05/2023 Satyabhan Singh 1703002069WL001191 Satyabhan Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804831 SatyabhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 MORAR MP-03-002-069-002/45-D
(VANIPURA (P)) 		1703002069NRG24190520230028605 19/05/2023 Golo 1703002069WL001192 Golo 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804831 Golo INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORAR MP-03-002-069-005/11
(VANIPURA (P)) 		1703002069NRG24190520230028607 19/05/2023 Harendra Singh 1703002069WL001192 Harendra Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804831 HarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORAR MP-03-002-069-005/11
(VANIPURA (P)) 		1703002069NRG24190520230028606 19/05/2023 Ramjeet Singh 1703002069WL001192 Ramjeet Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804831 RamjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORAR MP-03-002-080-001/11
(HASTINAPUR (P)) 		1703002080NRG24190520230028534 19/05/2023 JAYSHRI 1703002080WL001183 JAYSHRI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804831 JAYSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORAR MP-03-002-080-001/110
(HASTINAPUR (P)) 		1703002080NRG24190520230028535 19/05/2023 PRAKASH KUMAR 1703002080WL001183 PRAKASH KUMAR 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804831 PRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORAR MP-03-002-080-001/110-A
(HASTINAPUR (P)) 		1703002080NRG24190520230028538 19/05/2023 KUSAMA 1703002080WL001183 KUSAMA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804831 KUSAMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORAR MP-03-002-080-001/13-A
(HASTINAPUR (P)) 		1703002080NRG24190520230028541 19/05/2023 Janved 1703002080WL001183 Janved 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804831 Janved INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORAR MP-03-002-080-001/13-A
(HASTINAPUR (P)) 		1703002080NRG24190520230028542 19/05/2023 Sarswati 1703002080WL001183 Sarswati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804831 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORAR MP-03-002-080-001/191-B
(HASTINAPUR (P)) 		1703002080NRG24190520230028551 19/05/2023 RAMA 1703002080WL001183 RAMA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804831 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORAR MP-03-002-080-001/193-A
(HASTINAPUR (P)) 		1703002080NRG24190520230028552 19/05/2023 jitendrasingh 1703002080WL001183 jitendrasingh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804831 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORAR MP-03-002-080-001/221-A
(HASTINAPUR (P)) 		1703002080NRG24190520230028556 19/05/2023 ARVIND SINGH 1703002080WL001183 ARVIND SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804831 ARVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORAR MP-03-002-080-001/221-A
(HASTINAPUR (P)) 		1703002080NRG24190520230028557 19/05/2023 VARSHA 1703002080WL001183 VARSHA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804831 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORAR MP-03-002-080-001/244-A
(HASTINAPUR (P)) 		1703002080NRG24190520230028562 19/05/2023 Pankaj Jatav 1703002080WL001183 Pankaj Jatav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804831 PankajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORAR MP-03-002-080-001/88-A
(HASTINAPUR (P)) 		1703002080NRG24190520230028566 19/05/2023 PRAKASH 1703002080WL001183 PRAKASH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804831 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_190523APB_FTO_49415 Central Bank Of India CBIN0281930 BEHAT 15912
2 MORAR MP1703002_190523APB_FTO_49415 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 3978
3 MORAR MP1703002_190523APB_FTO_49415 Central Bank Of India CBIN0282039 UTILA 1326
4 MORAR MP1703002_190523APB_FTO_49415 State Bank of India SBIN0004661 MORAR 5304
5 MORAR MP1703002_190523APB_FTO_49415 State Bank of India SBIN0007243 HASTINAPUR 45084
6 MORAR MP1703002_190523APB_FTO_49415 India Post Payments Bank IPOS0000001 Gwalior 23868

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